|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOLARAS
|
MP-05-005-032-001/844
(ANANTPUR)
|
1705005032NRG24281120231093338
|
28/11/2023
|
Laxmi
|
1705005032WL037729
|
Laxmi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319226620
|
|
Laxmi
|
(000000)
|
|
2
|
KOLARAS
|
MP-05-005-032-001/927
(ANANTPUR)
|
1705005032NRG24281120231093371
|
28/11/2023
|
Ravina raghuwanshi
|
1705005032WL037729
|
Ravina raghuwanshi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319226620
|
|
Ravinaraghuwanshi
|
(000000)
|
|
3
|
KOLARAS
|
MP-05-005-032-001/936
(ANANTPUR)
|
1705005032NRG24281120231093378
|
28/11/2023
|
Jyoti raghuwanshi
|
1705005032WL037729
|
Jyoti raghuwanshi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319226620
|
|
Jyotiraghuwanshi
|
(000000)
|
|
4
|
KOLARAS
|
MP-05-005-032-001/939
(ANANTPUR)
|
1705005032NRG24281120231093382
|
28/11/2023
|
Jyoti raghuwanshi
|
1705005032WL037729
|
Jyoti raghuwanshi
|
00048
|
BKID0008881
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
5
|
KOLARAS
|
MP-05-005-032-001/956
(ANANTPUR)
|
1705005032NRG24281120231093400
|
28/11/2023
|
Khushi raghuwanshi
|
1705005032WL037729
|
Khushi raghuwanshi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319226620
|
|
Khushiraghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
KOLARAS
|
MP-05-005-032-001/320
(ANANTPUR)
|
1705005032NRG24281120231093331
|
28/11/2023
|
Susma
|
1705005032WL037729
|
Susma
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319226620
|
|
Susma
|
(000000)
|
|
7
|
KOLARAS
|
MP-05-005-032-001/53
(ANANTPUR)
|
1705005032NRG24281120231093333
|
28/11/2023
|
pavan
|
1705005032WL037729
|
pavan
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319226620
|
|
pavan
|
(000000)
|
|
8
|
KOLARAS
|
MP-05-005-032-001/928
(ANANTPUR)
|
1705005032NRG24281120231093372
|
28/11/2023
|
Sanjay raghuwanshi
|
1705005032WL037729
|
Sanjay raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319226620
|
|
Sanjayraghuwanshi
|
(000000)
|
|
9
|
KOLARAS
|
MP-05-005-032-001/940
(ANANTPUR)
|
1705005032NRG24281120231093385
|
28/11/2023
|
Ajay raghuwanshi
|
1705005032WL037729
|
Ajay raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319226620
|
|
Ajayraghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
10
|
KOLARAS
|
MP-05-005-032-001/934
(ANANTPUR)
|
1705005032NRG24281120231093376
|
28/11/2023
|
Jay prakash raghuwanshi
|
1705005032WL037729
|
Jay prakash raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319226620
|
|
Jayprakashraghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13039
|
13039
|
|
|
|
|
|
|
|